Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £3,223 | £4,259 |
| Current assets | £9,415 | £10,748 |
| Debtors | - | £6,483 |
| Cash at bank and in hand | - | £55 |
| Creditors: due within one year | £140,306 | £111,071 |
| Net current assets/liabilities | -£130,891 | -£100,323 |
| Total assets less current liabilities | -£127,668 | -£96,064 |
| Net assets/liabilities | -£127,668 | -£96,064 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£96,164 |
| Shareholders' funds | -£127,668 | -£96,064 |